Attachment 1 - Task Order Proposal Request Forms (TOPR).doc

DOC document 37 KB Posted

Attached to
R3 National Forest’s Roads IDIQ
Solicitation number
127EAX26R0006
Issued by

About this file

This file is a Task Order Proposal Request (TOPR) template used by the USFS Region 3 for soliciting competitive proposals from existing MATOC IDIQ contract holders for road and bridge construction projects. The template is designed to be completed by the Contracting Officer for specific task order opportunities under the Road and Bridge Construction Services MATOC, identified as MAS 127EAX26DXXXX. Responses are limited to current MATOC IDIQ holders only, and non-responding contractors must notify the Contracting Officer of their business reason for not submitting. All questions must be submitted in writing to the Contracting Officer, and proposals should be emailed to the specified address.

The template establishes bonding and payment protection requirements based on contract value: a 20% bid bond is required for offers exceeding $150,000, while both performance and payment bonds at 100% of contract price are required for values exceeding $150,000 (due within 10 days of award). For contracts between $35,000 and $150,000, only payment protections are required via irrevocable letter of credit or payment bond. The template includes provisions for specifying scope of work, price range, period of performance (including commencement and completion timelines), government acceptance timeline, site visits, applicable wage determinations, evaluation criteria, and government-furnished items. This template supports the broader IDIQ procurement described in solicitation 127EAX26R0006, which is a small-business set-aside (100%) for up to 20 awards under a five-year MATOC with a shared $100,000,000 ceiling and a period of performance from October 1, 2026 through September 30, 2031.

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Other files

File Type Posted
127EAX26R0006 R3 Roads QA6.docx DOCX document
127EAX26R0006 R3 Roads QA5.docx DOCX document
127EAX26R0006 0002.pdf PDF
Attachment 13 - Echo Amphitheatre Wage Determination NM20260011 18 May 2026.pdf PDF
127EAX26R0006 R3 Roads QA4.docx DOCX document
Attachment 14 - NFSR 307-310 Road and Parking Lot Wage Determination NM20260011 18 May 2026.pdf PDF
127EAX26R0006 0001.pdf PDF
Attachment 5 - NFSR 307-310 Road and Parking Lot Reconstruction Specifications v2.pdf PDF
Attachment 6 - NFSR 307-310 Road and Parking Lot Reconstruction SOI v2.pdf PDF
Attachment 4 - NFSR 307-310 Road and Parking Lot Reconstruction Plans (signed) v2.pdf PDF
127EAX26R0006 R3 Roads QA3.docx DOCX document
127EAX26R0006 R3 Roads QA2.docx DOCX document
127EAX26R0006 R3 Roads QA1.docx DOCX document
127EAX26R0006 Final.pdf PDF
Attachment 2 - Past Performance Questionnaire.docx DOCX document
Attachment 7 - NFSR 307-310 Road and Parking Lot Reconstruction Fire Plan.docx DOCX document
Attachment 4 - NFSR 307-310 Road and Parking Lot Reconstruction Plans (signed).pdf PDF
Attachment 5 - NFSR 307-310 Road and Parking Lot Reconstruction Specifications.pdf PDF
Attachment 6 - NFSR 307-310 Road and Parking Lot Reconstruction SOI.pdf PDF
Attachment 12 - Echo Amphitheater Parking Lot Pavement Preservation Fire Plan.docx DOCX document
Attachment 9 - Echo Amphitheater Parking Lot Pavement Preservation Drawings.pdf PDF
Attachment 3 - NFSR 307-310 Road and Parking Lot Reconstruction SOW.pdf PDF
Attachment 8 - Echo Amphitheater Parking Lot Pavement Preservation SOW.docx DOCX document
Attachment 11 - Echo Amphitheater Parking Lot Pavement Preservation Schedule of Items.pdf PDF
Attachment 10 - Echo Amphitheater Parking Lot Pavement Preservation FS Supplement Specs.docx DOCX document
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Text version

TASK ORDER PROPOSAL REQUEST (TOPR)

USFS, Region 3, Road and Bridge Construction MATOC

MAS 127EAX26DXXXX

Project Name:

Contracting Officer/Email:

Technical Contact/Email:

Project Location (include directions):

Reply Due (Date/Time):

This is a competitive request under the USFS, Region 3 IDIQ Road and Bridge Construction Services MATOC, MAS 127EAX26DXXXX. Offers will only be accepted from current MATOC IDIQ holders. Responses shall be emailed to (insert CO/email address). All questions regarding this request shall be submitted in writing to the Contracting Officer at the email listed. MATOC contract holders not submitting a response shall notify the Contracting Officer of the business reason for not responding.

Scope of Work:

Price range: Between $ and $.

Bid Bond/Offer Guarantee (FAR 52.228-1): 20% required if quote/offer in excess of $150,000.

Performance and Payment Bonds: Both required at 100% of original contract price if value in excess of $150,000, due 10 days after award. Only payment protections required for contracts exceeding $35,000 but not exceeding $150,000, irrevocable letter or credit or payment bond allowed per FAR 52.228-13, due within 10 days of contract award.

Period of Performance: Commence work within _____ days following NTP, complete work within _______ calendar days, complete the entire work ready for use not later than _______ (date).

Acceptance: Offer providing less than ________ days for Government acceptance after the date offers are due will not be considered and will be rejected.

Special conditions:

Government Furnished Items:

Site Visit:

Wage Determination, General Decision Number:

Evaluation Criteria: (CO shall state price or price and other factors. If other factors insert details. If options included state if evaluation is inclusive of options (52.217-5)) Attachments:

File details come from the government source that posted it. Updated .